Civic Intelligence

Lions District 16N Charitable Foundation Inc

990EZ • Fiscal year 2017 • EIN 23-7172277

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
1510 Vista TerracePompton Lakes, NJ 07442

(973) 839-3761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$204,628

Down $5,064 (-2.4%) from 2016

Net Assets

Down

$204,628

Down $5,064 (-2.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$38,973

Down $6,887 (-15%) from 2016

Expenses

Down

$44,037

Down $3,033 (-6.4%) from 2016

Net Income

Down

-$5,064

Down $3,854 (-319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $195,327Net Assets 2011: $195,3272011Assets 2012: $196,377Net Assets 2012: $196,3772012Assets 2013: $204,376Net Assets 2013: $204,3762013Assets 2014: $202,920Net Assets 2014: $202,9202014Assets 2016: $209,692Net Assets 2016: $209,6922016Assets 2017: $204,628Net Assets 2017: $204,6282017Assets 2018: $217,022Net Assets 2018: $217,0222018Assets 2019: $215,391Net Assets 2019: $215,3912019

Highlighted filing

2017

Assets$204,628
Liabilities-
Net Assets$204,628
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $73,043Expenses 2011: $34,991Net Income 2011: $38,0522011Revenue 2012: $53,275Expenses 2012: $52,225Net Income 2012: $1,0502012Revenue 2013: $57,203Expenses 2013: $49,204Net Income 2013: $7,9992013Revenue 2014: $53,181Expenses 2014: $54,637Net Income 2014: -$1,4562014Revenue 2016: $45,860Expenses 2016: $47,070Net Income 2016: -$1,2102016Revenue 2017: $38,973Expenses 2017: $44,037Net Income 2017: -$5,0642017Revenue 2018: $48,076Expenses 2018: $35,682Net Income 2018: $12,3942018Revenue 2019: $47,809Expenses 2019: $49,440Net Income 2019: -$1,6312019

Highlighted filing

2017

Revenue$38,973
Expenses$44,037
Net Income-$5,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$38,973
Mission and Program Overview

Mission

Raise and disburse funds to assist the blind and sight impaired

Program Services

DescriptionGrantsExpenses
ST JOSEPH SCHOOL$10,000-
THE OPPORTUNITY CENTER$5,772-
EVERSITE NEW JERSEY$5,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS CORSAROPresidentPT$0--
JOSEPH CSENCSITSTreasurerPT$0--
PAULA TARANTINO-MAIONESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
North Jersey Lions District
EIN
23-7172277
Phone
9738393761
Address
1510 VISTA TERRACE, POMPTON LAKES, NJ 07442

Signing Officer

Name
Joseph Csencsits
Title
Treasurer
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas J Coco CPA
Address
837 Kearny Ave PO Box 500, Kearny, NJ 07032
Preparer
Nicholas J Coco CPA
Phone
2019553100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: THE OPPORTUNITY CENTER | Cash Amount Given: $5322”

Grants and Similar Amounts Paid In Excess of $5,000.11

“| Donee's Name: ST JOSEPH SCHOOL FOR THE BLIND | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $1340”

Other Expenses.1002

“Office Expenses $450”

Other Expenses.1009

“Depreciation $222”

Other Expenses.1

“FUND RAISING Nifty Fifty $11500”

Other Expenses.2

“CHARITY BALL $9780”

Other Expenses.3

“PERMITS $423”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12207”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09738393761
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPTON LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209692
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IRS990EZ/ExcessOrDeficitForYearAmt0-5064
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020322
IRS990EZ/GrossReceiptsAmt038973
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS CORSARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CSENCSITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA TARANTINO-MAIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012207
IRS990EZ/OtherExpensesTotalAmt023715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AND DISBURSE FUNDS TO ASSIST THE BLIND AND SIGHT IMPAIRED
IRS990EZ/ProgramServiceRevenueAmt038963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVERSITE NEW JERSEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE OPPORTUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ST JOSEPH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15772
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044037
IRS990EZ/TotalProgramServiceExpensesAmt020772
IRS990EZ/TotalRevenueAmt038973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017198
IRS990ScheduleA/InvestmentIncomeCYPct00.07370
IRS990ScheduleA/InvestmentIncomePYPct00.08600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92630
IRS990ScheduleA/PublicSupportPY509Pct00.91400
IRS990ScheduleA/PublicSupportTotal509Amt0216245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052345
IRS990ScheduleA/Total509Grp/TotalAmt0216245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: THE OPPORTUNITY CENTER | Cash Amount Given: $5322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ST JOSEPH SCHOOL FOR THE BLIND | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING Nifty Fifty $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITY BALL $9780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CSENCSITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH JERSEY LIONS DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237172277
ReturnHeader/Filer/PhoneNum09738393761
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 VISTA TERRACE
ReturnHeader/Filer/USAddress/CityNm0POMPTON LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas J Coco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0837 Kearny Ave PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kearny
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007032
ReturnHeader/PreparerPersonGrp/PhoneNum02019553100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J COCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T14:40:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,628
Liabilities
-
Net assets
$204,628
Revenue
$38,973
Expenses
$44,037
Net income
-$5,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.48$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.48$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.39$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.53$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.57$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$0.53$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.73$0.35$0.38